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Note 5 - Property and Equipment | 12 Months Ended
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Dec. 31, 2022
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 5 - PROPERTY AND EQUIPMENT Property and equipment consisted of the following on December 31, 2022 and December 31, 2021:
|  | Useful Life |  |  | 2022 |  |  | 2021 |
Production equipment |  | 3 | - | 10 |  |  | $ | 8,027,589 |  |  | $ | 7,425,145 |
Production equipment - finance lease |  | 3 | - | 10 |  |  |  | 3,625,558 |  |  |  | 3,066,623 |
Lab equipment |  | 3 | - | 10 |  |  |  | 118,935 |  |  |  | 117,770 |
Computer equipment |  | 3 | - | 5 |  |  |  | 1,070,437 |  |  |  | 1,005,223 |
Vehicles |  | 3 | - | 5 |  |  |  | 26,020 |  |  |  | 90,819 |
Furniture and fixture |  |  | 5 |  |  |  |  | 1,141,424 |  |  |  | 1,166,071 |
Furniture and fixture - finance lease |  |  | 5 |  |  |  |  | 252,397 |  |  |  | 268,208 |
Leasehold improvements |  | 5 | - | 10 |  |  |  | 3,080,946 |  |  |  | 3,273,940 |
|  |  |  |  |  |  |  | 17,343,306 |  |  |  | 16,413,799 |
Less Accumulated Depreciation |  |  |  |  |  |  |  | (8,501,846 | ) |  |  | (7,218,468 | )
Less Accumulated Depreciation - finance lease |  |  |  |  |  |  |  | (544,653 | ) |  |  | (336,338 | )
Net Property and Equipment |  |  |  |  |  |  | $ | 8,296,807 |  |  | $ | 8,858,993 |
Depreciation expense amounted to $2,007,112 and $1,945,489 for the year ended December 31, 2022 and 2021, respectively. Of the $2,007,112 for the year ended December 31, 2022, $1,414,514 is allocated as cost of goods sold and $592,598 is allocated as operating expenses.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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